| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 114,812 | +1.8% |
| 1Q26 | 126,064 | +4.9% |
| 4Q25 | 126,613 | +1.7% |
| 3Q25 | 120,977 | -4.1% |
| 2Q25 | 112,768 | +7.4% |
| 1Q25 | 120,131 | +3.0% |
| 4Q24 | 124,488 | +3.8% |
| 3Q24 | 126,089 | +7.6% |
| 2Q24 | 105,035 | -0.7% |
| 1Q24 | 116,686 | +8.2% |
| 4Q23 | 119,951 | +9.9% |
| 3Q23 | 117,182 | +15.7% |
| 2Q23 | 105,797 | +8.0% |
| 1Q23 | 107,864 | +22.9% |
| 4Q22 | 109,177 | +15.2% |
| 3Q22 | 101,305 | -1.6% |
| 2Q22 | 97,975 | -6.8% |
| 1Q22 | 87,792 | -15.4% |
| 4Q21 | 94,805 | +90.0% |
| 3Q21 | 102,990 | +3.1% |
| 2Q21 | 105,119 | +9.6% |
| 1Q21 | 103,723 | -0.3% |
| 4Q20 | 49,900 | -56.4% |
| 3Q20 | 99,928 | -11.2% |
| 2Q20 | 95,950 | -4.2% |
| 1Q20 | 104,076 | +2.1% |
| 4Q19 | 114,505 | - |
| 3Q19 | 112,548 | +10.7% |
| 2Q19 | 100,177 | +10.6% |
| 1Q19 | 101,976 | +14.6% |
| 3Q18 | 101,626 | +10.1% |
| 2Q18 | 90,536 | +6.0% |
| 1Q18 | 88,997 | +3.9% |
| 4Q17 | 93,771 | +0.7% |
| 3Q17 | 92,303 | +16.1% |
| 2Q17 | 85,450 | +1.8% |
| 1Q17 | 85,639 | +7.0% |
| 4Q16 | 93,152 | +5.8% |
| 3Q16 | 79,527 | +8.8% |
| 2Q16 | 83,901 | +0.4% |
| 1Q16 | 80,014 | -15.0% |
| 4Q15 | 88,026 | +7.9% |
| 3Q15 | 73,066 | +3.8% |
| 2Q15 | 83,538 | +27.5% |
| 1Q15 | 94,185 | +44.7% |
| 4Q14 | 81,614 | +23.9% |
| 3Q14 | 70,386 | +14.6% |
| 2Q14 | 65,541 | - |
| 1Q14 | 65,080 | +14.0% |
| 4Q13 | 65,846 | +6.4% |
| 3Q13 | 61,437 | +6.7% |
| 1Q13 | 57,094 | +4.0% |
| 4Q12 | 61,896 | - |
| 3Q12 | 57,556 | - |
| 2Q12 | 54,646 | - |
| 1Q12 | 54,873 | - |